|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Salekasa
|
MH-33-005-020-001/416
(JAMAKODI)
|
1833005000NRG23200520220330460
|
20/05/2022
|
Sagar Shankar Sonwane
|
1833005WL004365
|
Sagar Shankar Sonwane
|
00114
|
UTIB0SGDC01
|
550
|
550
|
Processed
|
27/05/2022
|
|
002463836
|
|
SagarShankarSonwane
|
(000000)
|
|
2
|
Salekasa
|
MH-33-005-040-001/512
(PIPRIYA)
|
1833005000NRG23200520220327151
|
20/05/2022
|
Surendra Manikrao Mankar
|
1833005WL004338
|
Surendra Manikrao Mankar
|
00114
|
UTIB0SGDC01
|
123
|
123
|
Processed
|
27/05/2022
|
|
002463836
|
|
SurendraManikraoMankar
|
(000000)
|
|
3
|
Salekasa
|
MH-33-005-040-001/553
(PIPRIYA)
|
1833005000NRG23200520220327170
|
20/05/2022
|
Chandrapal Gangaram Vatti
|
1833005WL004338
|
Chandrapal Gangaram Vatti
|
00114
|
UTIB0SGDC01
|
615
|
615
|
Processed
|
27/05/2022
|
|
002463836
|
|
ChandrapalGangaramVatti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1288
|
1288
|
|
|
|
|
|
|
|